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Vendors/Payees TG TECHNICAL SERVICES
Expense Type Department Date Amount
Health & Safety Supplies Poudre Fire Authority Jul-07-2015 $-4,208.03
Other Prof & Tech Services Poudre Fire Authority Sep-19-2014 $-187.67
Other Prof & Tech Services Poudre Fire Authority Sep-28-2015 $13.20
Other Prof & Tech Services Poudre Fire Authority Apr-20-2015 $168.07
Other Prof & Tech Services Poudre Fire Authority Dec-16-2014 $187.64
Other Prof & Tech Services Poudre Fire Authority Jun-05-2015 $193.00
Other Prof & Tech Services Poudre Fire Authority Dec-17-2015 $438.07
Other Prof & Tech Services Poudre Fire Authority Jan-27-2015 $518.17
Other Prof & Tech Services Poudre Fire Authority Dec-08-2014 $589.67
Other Prof & Tech Services Poudre Fire Authority Oct-08-2015 $653.62
Other Prof & Tech Services Poudre Fire Authority Oct-08-2015 $715.00
Other Prof & Tech Services Poudre Fire Authority Dec-08-2014 $815.76
Computer Hardware Utilities Wtr Reclama & Biosolids Div Jul-09-2015 $4,206.66
Radio Maint & Support Serv Utilities Water Production Div Jul-09-2015 $4,206.67
Other Prof & Tech Services Poudre Fire Authority Sep-28-2015 $4,206.67
Health & Safety Supplies Poudre Fire Authority Mar-30-2015 $4,208.03
Health & Safety Supplies Poudre Fire Authority Jun-10-2015 $4,208.03
Total: $ 20,932.56